1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.320088
Contract reference
MAPRE-2019-00094
Contract description:
BONOS PARA ADQUISICIÓN UNIFORMES VARIOS TIPOS, ÁREAS DE: DESP. MAP, VICEM. ADM Y FINC.,ESTA CASA DE GOBIERNO
Type of Contract
Goods
Contract Start:
12/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MAPRE-DAF-CM-2019-0016
Request Title
BONOS PARA ADQUISICIÓN UNIFORMES VARIOS TIPOS, AREAS DE: DESP. MAP, VICEM. ADM Y FINC.,ESTA CASA DE GOBIERNO
Description
BONOS PARA ADQUISICIÓN UNIFORMES VARIOS TIPOS, ÁREAS DE: DESP. MAP, VICEM. ADM Y FINC., ESTA CASA DE GOBIERNO
Business Operation
DIRECCIÓN DE RECURSOS HUMANO
Reply Reference
COTIZAC. BONOS INV. COR._EXT
Type of Contract
GoodsDominicana
Contract Value
477,500 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
12/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2019 06:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.663636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
477,500.00
0.00
0.00
0.00
477,500.00
477,500.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
BONOS DE NOMINACION 500
955
UD
500
500
477,500.00
0.00
0
0.00
0.00
477,500.00
477,500.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_08/04/2019_12_57 p.m..Pdf
Download
CUOTA INV CORIAND CM-0016-2019.pdf
CUOTA INV CORIAND CM-0016-2019.pdf
Download
ADJUDIC CM-0016-2019.pdf
ADJUDIC CM-0016-2019.pdf
Download
Budget Setting
Back To Top
25D85C2A38195E687B6FB1D031C847325CC4618613C30056D3DC6990722CA1F0